Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_190324APB_FTO_1006934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-004-001/101
(DIGHIA) 		3401002000NRG24180320241839674 19/03/2024 TUNUWA KHAN 3401002WL114159 TUNUWA KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438495 TUNWA KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/13
(DIGHIA) 		3401002000NRG24180320241839680 19/03/2024 RATNI BHAGAT 3401002WL114160 RATNI BHAGAT 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438504 RATNI XESS BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24180320241839681 19/03/2024 SATENDRA MAHTO 3401002WL114160 SATENDRA MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438505 SATENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-004-001/208
(DIGHIA) 		3401002000NRG24180320241839682 19/03/2024 MINA DEVI 3401002WL114160 MINA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438502 MINA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/321
(DIGHIA) 		3401002000NRG24180320241839684 19/03/2024 ABRAHAM XESS 3401002WL114160 ABRAHAM XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438497 ABRAHAM XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/322
(DIGHIA) 		3401002000NRG24180320241839685 19/03/2024 SUKO MINZ 3401002WL114160 SUKO MINZ 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438496 SUKO MINZ (RTI)W/O BAHURA MINZ BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/339
(DIGHIA) 		3401002000NRG24180320241839686 19/03/2024 TARA KHES 3401002WL114160 TARA KHES 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438503 TARA KHES D/O MAIKIAL KHES BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/341
(DIGHIA) 		3401002000NRG24180320241839687 19/03/2024 MANJU DEVI 3401002WL114160 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438501 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-004-001/543
(DIGHIA) 		3401002000NRG24180320241839675 19/03/2024 ARJUN GOPE 3401002WL114159 ARJUN GOPE 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438507 ARJUN GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/543
(DIGHIA) 		3401002000NRG24180320241839676 19/03/2024 FULO DEVI 3401002WL114159 FULO DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438493 FULO DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24190320241841822 19/03/2024 RANI KUMARI 3401002WL114312 RANI KUMARI 00048 BKID0004959 228 228 Processed 19/04/2024 3105438494 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-004-001/580
(DIGHIA) 		3401002000NRG24190320241841820 19/03/2024 SUCHITA LAKRA 3401002WL114311 SUCHITA LAKRA 00048 BKID0004959 228 228 Processed 19/04/2024 3105438498 SUCHITA LAKRA BANK OF INDIA(508505)
13 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24140320241815180 19/03/2024 SAVITRI DEVI 3401002WL112672 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438506 Mrs. SABITRE DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-004-003/653
(DIGHIA) 		3401002000NRG24140320241815182 19/03/2024 SONI DEVI 3401002WL112672 SONI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105438499 SONI DEVI BANK OF INDIA(508505)
SubTotal 16872 16872
15 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24180320241839683 19/03/2024 KANCHAN XESS 3401002WL114160 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105438490 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 BERO JH-01-002-004-002/184
(DIGHIA) 		3401002000NRG24190320241841823 19/03/2024 SUSHIL TIRKEY 3401002WL114312 SUSHIL TIRKEY 00415 SBIN0012618 255 255 Processed 19/04/2024 3105438491 MR SUSHIL TIRKEY STATE BANK OF INDIA(508548)
17 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24140320241815181 19/03/2024 REKHA DEVI 3401002WL112672 REKHA DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105438508 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-004-003/736
(DIGHIA) 		3401002000NRG24140320241815184 19/03/2024 KARAN MAHLI 3401002WL112672 KARAN MAHLI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105438492 KARN MAHALI UCO BANK(607066)
SubTotal 2991 2991
19 BERO JH-01-002-004-001/763
(DIGHIA) 		3401002000NRG24180320241839688 19/03/2024 RANJIT MAHLI 3401002WL114160 RANJIT MAHLI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105438489 MR RANJIT MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BERO JH-01-002-004-003/721
(DIGHIA) 		3401002000NRG24140320241815183 19/03/2024 PUNIA DEVI 3401002WL112672 PUNIA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105438500 Mrs. Punia Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 23967 23967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_190324APB_FTO_1006934 BANK OF INDIA BKID0004959 BERO 16872
2 BERO JH3401002004_190324APB_FTO_1006934 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002004_190324APB_FTO_1006934 State Bank of India SBIN0012618 BERO 2991
4 BERO JH3401002004_190324APB_FTO_1006934 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002004_190324APB_FTO_1006934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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